STIGQter: STIG Summary: Solaris 11 X86 Security Technical Implementation Guide Version: 2 Release: 3 Benchmark Date: 23 Apr 2021:

Direct logins must not be permitted to shared, default, application, or utility accounts.

DISA Rule

SV-216223r603268_rule

Vulnerability Number

V-216223

Group Title

SRG-OS-000480

Rule Version

SOL-11.1-090030

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

The root role is required.

This action applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this action applies.

Use the switch user ("su") command from a named account login to access shared accounts. Maintain audit trails that identify the actual user of the account name. Document requirements and procedures for users/administrators to log into their own accounts first and then switch user ("su") to the shared account.

Check Contents

The Audit Review profile is required.

This check applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this check applies.

Use the "auditreduce" command to check for multiple accesses to an account

# auditreduce -c lo -u [shared_user_name] | praudit -l

If users log directly into accounts, rather than using the "su" command from their own named account to access them, this is a finding. Also, ask the SA or the IAO if shared accounts are logged into directly or if users log into an individual account and switch user to the shared account.

Vulnerability Number

V-216223

Documentable

False

Rule Version

SOL-11.1-090030

Severity Override Guidance

The Audit Review profile is required.

This check applies to the global zone only. Determine the zone that you are currently securing.

# zonename

If the command output is "global", this check applies.

Use the "auditreduce" command to check for multiple accesses to an account

# auditreduce -c lo -u [shared_user_name] | praudit -l

If users log directly into accounts, rather than using the "su" command from their own named account to access them, this is a finding. Also, ask the SA or the IAO if shared accounts are logged into directly or if users log into an individual account and switch user to the shared account.

Check Content Reference

M

Target Key

4021

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